Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:42:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_260423APB_FTO_19442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-087-001/100-B
(SAROL) 		1720003087NRG24260420230005676 26/04/2023 shahrukh 1720003087WL000459 shahrukh 00048 BKID0008856 1326 1326 Processed 12/05/2023 643506032 shahrukh BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-055-001/101
(AWALYA PIPALYA) 		1720003055NRG24260420230005680 26/04/2023 prembai 1720003055WL000460 prembai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 prembai FINO PAYMENTS BANK LTD(608001)
3 DEWAS MP-20-003-055-001/105
(AWALYA PIPALYA) 		1720003055NRG24260420230005681 26/04/2023 Subhash Verma 1720003055WL000460 Subhash Verma 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 SubhashVerma FINO PAYMENTS BANK LTD(608001)
4 DEWAS MP-20-003-055-001/110
(AWALYA PIPALYA) 		1720003055NRG24260420230005682 26/04/2023 Kailash Patel 1720003055WL000460 Kailash Patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 KailashPatel FINO PAYMENTS BANK LTD(608001)
5 DEWAS MP-20-003-055-001/14-A
(AWALYA PIPALYA) 		1720003055NRG24260420230005683 26/04/2023 rekha verma 1720003055WL000460 rekha verma 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 rekhaverma FINO PAYMENTS BANK LTD(608001)
6 DEWAS MP-20-003-055-001/145
(AWALYA PIPALYA) 		1720003055NRG24260420230005684 26/04/2023 Ghanshyam Kamdar 1720003055WL000460 Ghanshyam Kamdar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 GhanshyamKamdar FINO PAYMENTS BANK LTD(608001)
7 DEWAS MP-20-003-055-001/153-B
(AWALYA PIPALYA) 		1720003055NRG24260420230005685 26/04/2023 shree ram yadav 1720003055WL000460 shree ram yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 shreeramyadav FINO PAYMENTS BANK LTD(608001)
8 DEWAS MP-20-003-055-001/153-C
(AWALYA PIPALYA) 		1720003055NRG24260420230005686 26/04/2023 manisha yadav 1720003055WL000460 manisha yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 manishayadav FINO PAYMENTS BANK LTD(608001)
9 DEWAS MP-20-003-055-001/154-A
(AWALYA PIPALYA) 		1720003055NRG24260420230005687 26/04/2023 vakil patel 1720003055WL000460 vakil patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 vakilpatel FINO PAYMENTS BANK LTD(608001)
10 DEWAS MP-20-003-055-001/154-B
(AWALYA PIPALYA) 		1720003055NRG24260420230005688 26/04/2023 kapil 1720003055WL000460 kapil 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 kapil FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-055-001/156-A
(AWALYA PIPALYA) 		1720003055NRG24260420230005689 26/04/2023 nilesh kamdar 1720003055WL000460 nilesh kamdar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 nileshkamdar FINO PAYMENTS BANK LTD(608001)
12 DEWAS MP-20-003-055-001/157-A
(AWALYA PIPALYA) 		1720003055NRG24260420230005690 26/04/2023 tejkaran 1720003055WL000460 tejkaran 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 tejkaran FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-055-001/161-A
(AWALYA PIPALYA) 		1720003055NRG24260420230005691 26/04/2023 balram 1720003055WL000460 balram 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 balram FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-055-001/167-A
(AWALYA PIPALYA) 		1720003055NRG24260420230005692 26/04/2023 hema 1720003055WL000460 hema 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 hema FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-055-001/167-B
(AWALYA PIPALYA) 		1720003055NRG24260420230005693 26/04/2023 chetana 1720003055WL000460 chetana 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 chetana FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-055-001/176-A
(AWALYA PIPALYA) 		1720003055NRG24260420230005694 26/04/2023 sonam 1720003055WL000460 sonam 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 sonam FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-055-001/180-A
(AWALYA PIPALYA) 		1720003055NRG24260420230005696 26/04/2023 tannubai 1720003055WL000460 tannubai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 tannubai FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-055-001/209-A
(AWALYA PIPALYA) 		1720003055NRG24260420230005697 26/04/2023 manoramabai 1720003055WL000460 manoramabai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 manoramabai FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-055-001/226
(AWALYA PIPALYA) 		1720003055NRG24260420230005699 26/04/2023 priyanka patel 1720003055WL000460 priyanka patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 priyankapatel FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-055-001/50
(AWALYA PIPALYA) 		1720003055NRG24260420230005701 26/04/2023 Babulal Yadav 1720003055WL000460 Babulal Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 BabulalYadav FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-055-001/53
(AWALYA PIPALYA) 		1720003055NRG24260420230005702 26/04/2023 Jitendra Baghela 1720003055WL000460 Jitendra Baghela 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 JitendraBaghela FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-055-001/82
(AWALYA PIPALYA) 		1720003055NRG24260420230005705 26/04/2023 purshpa 1720003055WL000460 purshpa 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 purshpa FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-055-001/92-A
(AWALYA PIPALYA) 		1720003055NRG24260420230005707 26/04/2023 rani 1720003055WL000460 rani 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 rani FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-055-001/95-A
(AWALYA PIPALYA) 		1720003055NRG24260420230005708 26/04/2023 rani mandloi 1720003055WL000460 rani mandloi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 ranimandloi FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-055-001/99
(AWALYA PIPALYA) 		1720003055NRG24260420230005709 26/04/2023 gunvanta 1720003055WL000460 gunvanta 00688 FINO0001001 1326 1326 Processed 13/05/2023 643506032 gunvanta FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
26 DEWAS MP-20-003-055-001/92
(AWALYA PIPALYA) 		1720003055NRG24260420230005706 26/04/2023 sharda bai 1720003055WL000460 sharda bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643506032 shardabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 DEWAS MP-20-003-087-001/102
(SAROL) 		1720003087NRG24260420230005677 26/04/2023 jagdish 1720003087WL000459 jagdish 00697 BKID0MG0109 1326 1326 Processed 12/05/2023 643506032 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 DEWAS MP-20-003-087-001/124
(SAROL) 		1720003087NRG24260420230005679 26/04/2023 satare kha 1720003087WL000459 satare kha 00697 BKID0MG0109 1326 1326 Processed 12/05/2023 643506032 satarekha PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260423APB_FTO_19442 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
2 DEWAS MP1720003_260423APB_FTO_19442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
3 DEWAS MP1720003_260423APB_FTO_19442 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 DEWAS MP1720003_260423APB_FTO_19442 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 2652

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